Indexed public record

Check 47211 — $125.00

Name: Check 47211 — $125.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.

Vendor: KIS COMMUNICATIONS INC
Payment date: February 8, 2024
Invoice number: 212696
Invoice date: February 1, 2024
Check number: 47211
Cleared date: —
Amount: $125.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 447

Description

Sire public website hosting

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 447 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 47211; 02/08/2024; Outstanding FEBRUARY 2024 2062 KIS COMMUNICATIONS, INC. 212696 02/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire public website hosting $ 125.00